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SOX Segregation of Duties Matrix
I'll get to the downloadable SOX segregation of duties matrix in a moment, but first let me address a question from one of our readers.Needless to say, I

incompatible duties segregation duties  In general, the principal incompatible duties to be segregated include custody of assets authorization or approval of related transactions affecting those assets recording or reporting of related transactions execution of the transaction or transaction activity An essential feature of segregation of duties/responsibilities within an organization is that no employee or group of employees has unrestricted control over any transaction or group of transactions. Based on the above criteria, I've constructed a Read More...
Discrete Manufacturing (ERP)
The simplified definition of enterprise resource planning (ERP) software is a set of applications that automate finance and human resources departments and help manufacturers handle jobs such as or...
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Documents related to » incompatible duties segregation duties


Managing Risk through Financial Processes: Embedding Governance, Risk, and Compliance
Initiatives to automate and streamline financial processes often focus more on reducing costs than adding value. Adding the kind of value you should have in

incompatible duties segregation duties  problems (see Figure 1). Incompatible legacy systems, awkward handoffs of data, the lack of institutional knowledge, poor visibility and accountability, the need to spend time reconciling inconsistent and redundant data all continue to plague many chief financial officers (CFOs) . One thing has changed, however: the prevalence of risk and the consequences of failing to control it. Now, as in 1998, CFOs often defer decisions to re-engineer financial processes because of the upfront cost. But costs need to Read More...
Selecting Manufacturing ERP for ISO 26000 Compliance
ISO 26000 spells out best practices for corporate social responsibility (CSR). Are your enterprise systems, including ERP, capable of documenting CSR best

incompatible duties segregation duties  Manufacturing ERP for ISO 26000 Compliance The UN Global Compact is an initiative supported by heads of state of more than 190 countries to encourage businesses worldwide to adopt sustainable and socially responsible policies, and to report on their implementation. It has been in existence since 2000.  Since 2005, The International Organization for Standards (ISO) has been working on a standard to provide guidelines for social responsibility. ISO 26000, which is targeted for publication in Read More...
ERP: When Transparency Becomes Tunnel Vision
The face of manufacturing is constantly changing. As enterprise resource planning (ERP) software evolves and more organizations continue to use ERP solutions

incompatible duties segregation duties  enterprise resource planning,ERP,manufacturing,supply chain,manufacturing management,bill of materials,BOM,advanced plant scheduling,shop floor control,field service and repair,production planning,project management,product data management,inventory management,purchasing management Read More...
Managing Global Trade Flows
In global trade, the flow of information must support the tracking and management of the goods to enable the secure and compliant entry and exit to and from

incompatible duties segregation duties  Global Trade Flows Global Trade Flows There are a multitude of complex interactions between the global trade flows within a secure supply chain. Namely, across the few dozens pertinent processes, global trade requires managing the flow of goods, funds, and information. That is to say, the flow of information must support the tracking and management of the goods to enable the secure and compliant entry and exit to and from countries for the correct funds to flow to eligible business and trading Read More...
GTM Solutions--Always Watch Out for SAP
For global trade management solutions (GTM) one should never overlook the enterprise applications leader SAP, which in most cases opts for in-house product

incompatible duties segregation duties  Solutions--Always Watch Out for SAP Background on GTM Solutions E-business promises to shrink the world into a global village as people source and procure products via the ubiquitous Web. Products and services are bought and sold via various e-commerce sites, and international supply chains are managed with interactive software and trading exchanges. However, though one can hop borders via a computer terminal, e-business still faces the challenges of global trade compliance and meeting the diverse Read More...
Los Alamos Loses Top-Secret Information, Again!
Another security compromise occurred at Los Alamos National Laboratories last month when two hard drives containing top-secret nuclear information disappeared

incompatible duties segregation duties  solar energy,los alamos,geothermal energy,sources of energy,los alamos nm,los alamos national,renewable energy solar,los alamos laboratory,los alamos new mexico,hotel los alamos,los alamos national laboratory,hotels los alamos,los alamos homes,alternative energy resources,los alamos national bank Read More...
Enterprise Software: What to Expect When You're Expanding
Everyone wants their business to grow, to broaden its operations within a territory or country and, eventually, across borders to other countries and continents

incompatible duties segregation duties   Read More...
Unifying Global Trade Management: Challenges and User Recommendations
GTM software should be able to gather information and feed it back into the parent company, creating visibility into what remote divisions are doing and how

incompatible duties segregation duties  Global Trade Management: Challenges and User Recommendations Complex Requirements Drive Future Development Enterprises with global operations can no longer manage their transportation needs with generic sourcing and e-procurement applications. They need more astute systems to address their evermore complex requirements. The functionality of their supply chain management (SCM) systems will also need continual enhancements to manage supply chain business relationships, transactions, and Read More...
Are PLM and Global Sourcing Related? Duh, And How! (Part II)
Part I of this blog post analyzed the white paper entitled

incompatible duties segregation duties  PLM and Global Sourcing Related? Duh, And How! (Part II) Part I of this blog post analyzed the white paper entitled Manufacturing Outsourcing: Seven Common Pitfalls to Avoid , authored by Symphony Consulting and Arena Solutions . It also established an intrinsic connection with product lifecycle management (PLM) software technology as a global sourcing collaboration enabler. Indeed, several macroeconomic trends seem to be helping the PLM market, starting with the rampant offshoring of facilities Read More...
The Promise (and Complexities) of Private Labels
Recent studies have shown that retail winners (that is, companies that outperform their peers in year-over-year, comparable store sales) carry a significantly

incompatible duties segregation duties  supply chain networks,retail sector,fast-moving consumer goods,FMCG,retail winners,private label merchandise,corporate social responsibility,CSR,product lifecycle management,PLM,supplier performance management,SPM,brand loyalty,retail balancing act,retail chains Read More...
International Trade or ITL Adoption
Globalization of the Supply Chain means adoption of ITL is not an option.

incompatible duties segregation duties  Trade or ITL Adoption Winning Retailers' Philosophy of Business Winning retailers' philosophy of business is that every product not sitting in front of a customer is an inefficient use of capital. They are increasing the velocity between factory and shelf, and improving in-store service levels using mechanisms such as cross-docks, continuous replenishment, and VMI. Because the retail supply chain is so distribution and logistics-intensive, it is not an exaggeration to say that the Read More...
Market Leaders of Global Trade Management
The strategic imperative to streamline the entire lifecycle of global trade has prompted JPMorgan and TradeBeam to acquire complementary companies. Logistics

incompatible duties segregation duties  global trade management,GTM,international trade logistics,ITL,services,enterprise resource planning,JPMorgan Chase Bank,N.A,Vastera,TradeBeam,Open Harbor,ISO,International Organization for Standardization,compliance,supply chain Read More...
How Global Trade Management Can Assuage Your International Trade Worries
Globalization has lost its novelty. For most goods-driven enterprises it has become a matter of fact, just to stay in the game. However, the level of complexity

incompatible duties segregation duties   Read More...

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